|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Sundernagar
|
HP-08-010-443-00740700/66
(CHURAD)
|
1308010443NRG23121220220471564
|
12/12/2022
|
BANSHI RAM
|
1308010443WL030873
|
BANSHI RAM
|
00153
|
HPSC0000329
|
2968
|
2968
|
Processed
|
20/12/2022
|
|
7320490091
|
|
BANSHI RAM
|
()
|
|
2
|
Sundernagar
|
HP-08-010-443-00740800/248
(CHURAD)
|
1308010443NRG23121220220471576
|
12/12/2022
|
Pinki Devi
|
1308010443WL030873
|
Pinki Devi
|
00153
|
HPSC0000329
|
1908
|
1908
|
Processed
|
20/12/2022
|
|
7320490096
|
|
Pinki Devi
|
()
|
|
3
|
Sundernagar
|
HP-08-010-443-00740800/452
(CHURAD)
|
1308010443NRG23121220220471581
|
12/12/2022
|
JAMNA DEVI
|
1308010443WL030873
|
JAMNA DEVI
|
00153
|
HPSC0000329
|
2756
|
2756
|
Processed
|
20/12/2022
|
|
7320490092
|
|
JAMNA DEVI
|
()
|
|
4
|
Sundernagar
|
HP-08-010-443-00740800/462
(CHURAD)
|
1308010443NRG23121220220471582
|
12/12/2022
|
KUNTA DEVI
|
1308010443WL030873
|
KUNTA DEVI
|
00153
|
HPSC0000329
|
2544
|
2544
|
Processed
|
20/12/2022
|
|
7320490095
|
|
KUNTA DEVI
|
()
|
|
5
|
Sundernagar
|
HP-08-010-443-00742800/484
(CHURAD)
|
1308010443NRG23121220220471589
|
12/12/2022
|
NISHA DEVI
|
1308010443WL030873
|
NISHA DEVI
|
00153
|
HPSC0000329
|
2756
|
2756
|
Processed
|
20/12/2022
|
|
7320490094
|
|
NISHA DEVI
|
()
|
|
6
|
Sundernagar
|
HP-08-010-443-00742800/516
(CHURAD)
|
1308010443NRG23121220220471591
|
12/12/2022
|
BEENA DEVI
|
1308010443WL030873
|
BEENA DEVI
|
00153
|
HPSC0000329
|
2756
|
2756
|
Processed
|
20/12/2022
|
|
7320490093
|
|
BEENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15688
|
15688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15688
|
15688
|
|
|
|
|
|
|
|